Suppose i(FICO Guys) have created a PO later the Customers
told some Corrections.So now my Question is weather i can
make the required changes in the same PO(Customer wants in
the same PO not a NEW ONE).So how is it possible in the
same PO number.without changing the PO Number.
Can anyone help me...I have a doubt in master idoc and
1.what is master idoc.
2.what is communication idoc.
3.if i want to send the five records throgh BD10 then how
may no of
master and communication idocs will generate depends on
what they are
generating the master and communication idocs.
please i need urgently.
One important Question, I am trying to run depreciation for
this month at AFAB it says job RBACH00 is complete and but
at SM35 i cant the created batch for the same. In sm37 when
i give the same batch name and execute it says " status as
finished but depreciation is not processed. Can any one plz
throw some light on this?
i have used variant configuration(a customer ordering
a computer diff combination of monitor,cpu,keyboard) this is
my scenario. i have taken and assigned(ct04,cl02,mm02)
nd).now those were again assigned in cu01. can u provide